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Daily Sales Reporting - Company 10 as of 07/08/25

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Month of July 2 of 20 YTD Day 129 of 249
10% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Item Number Item Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
EHBATT-1 BATTERY DOOR FOR EH10/ 0 0 0 0 .0% 0 0 0 .0% 0 7 66 0 66 .0% 0 0 66 .0% 32 0 .0
EH10 TMR-7 DAY ELECT 120V 9 744 4,879 -4,135 15.2% -1 -6 750 .0% 4,286 3,038 31,187 33,746 -2,559 92.4% 2,384 36,890 -5,703 84.5% 77,598 71,635 43.5
EH10-8 EH10, GRAINGER, 20XE67 0 0 409 -409 .0% 0 0 0 .0% 416 364 5,463 1,691 3,771 322.8% 100 1,665 3,798 328.1% 5,696 2,843 192.1
EH40 TMR-7 DAY ELECT 240V 22 544 7,632 -7,088 7.1% 14 297 247 183.1% 7,389 5,061 68,296 42,746 25,549 159.7% 3,748 50,214 18,082 136.0% 99,285 87,474 78.0
EH40-8 TMR-7 DAY GRAINGER 4WZ 0 0 0 0 .0% 0 0 0 .0% -66 66 1,844 2,046 -202 90.1% 83 1,839 5 100.2% 4,985 2,264 81.4
Totals 31 1,288 12,920 -11,632 9.9% 13 291 997 442.6% 12,025 8,536 106,856 80,229 26,627 133.1% 6,315 90,608 16,248 117.9% 187,596 164,216 65.0%